Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide, logistical, communications and operations support to the Parliamentary Secretary.
Date:
Feb 2, 2019 to Feb 4, 2019
Destination:
Montréal, Québec
Reference Number:
T-2018-Q4-00033
Costs
| Airfare | |
| Lodging | $189.22 |
| Meals and Incidentals | $161.85 |
| Other Expenses | $70.50 |
| Other Transportation | $177.28 |
| Total | $598.85 |